Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:40:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 5297 Date From : 04/02/2020    Date To : 10/02/2020 Sanction No. : 2612005/2019-2020/7869/AS    Sanction Date : 06/11/2019
Work Code : 2612005062/IC/48093 Work Name : deslting of khalas in vill Pehluwala
     

Measurement Book Detail
MB NO.  4333        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 GURMEET KAUR(Self)
PB-12-005-062-001/103
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
2 Amarjit Kaur(Wife)
PB-12-005-062-001/107
OTHER ਪਹਿਲੂਵਾਲਾ A A A A P A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
3 Mindo Kaur(Self)
PB-12-005-062-001/117
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
4 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
5 HARPREET SINGH(Wife)
PB-12-005-062-001/147
SC Nawan Pehluwala P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
6 Paramjit Kaur(Self)
PB-12-005-062-001/126
SC ਪਹਿਲੂਵਾਲਾ A A P A A P A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
7 Gurmeet kaur(Self)
PB-12-005-062-001/119
OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
8 Resham Kaur(Self)
PB-12-005-062-001/112
SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
9 AMANDEEP KAUR
PB-12-005-062-001/113
SC ਪਹਿਲੂਵਾਲਾ P A P A A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
10 RAMANJOT KAUR(Wife)
PB-12-005-062-001/114
SC ਪਹਿਲੂਵਾਲਾ P A P A P A A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
11 KULDEEP KAUR(Self)
PB-12-005-062-001/11
SC ਪਹਿਲੂਵਾਲਾ P A A A A P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
12 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
13 Dulla Singh(Self)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
14 Amarjit Kaur(Wife)
PB-12-005-062-001/128
OTHER ਪਹਿਲੂਵਾਲਾ P A A A P A P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
15 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
16 Gurpreet Kaur(Wife)
PB-12-005-062-001/141
OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
17 GOMA KAUR(Self)
PB-12-005-062-001/102
SC ਪਹਿਲੂਵਾਲਾ P A A A P P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
18 Simarjit Kaur(Self)
PB-12-005-062-001/110
OTHER ਪਹਿਲੂਵਾਲਾ A A A A A P A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
19 RINA KAUR(Self)
PB-12-005-062-001/12
SC ਪਹਿਲੂਵਾਲਾ P A A P A P A 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
20 Ninder KAur(Self)
PB-12-005-062-001/133
OTHER ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004792 Credited 14/04/2020  
Daily Attendence150143141615             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18557
Average Per labour 927.85
Total man days : 77